Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023581Openbravo ERP09. Financial managementpublic2013-04-18 13:392013-05-06 16:52
Reporterpramakrishnan 
Assigned Tojecharri 
PrioritynormalSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version3.0MP23 
Merge Request Status
Review Assigned Tojonalegriaesarte
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/efbfc531da73 [^]
Triggers an Emergency PackNo
Summary0023581: NPE when adding gl item in Financial account transaction
DescriptionNPE when adding gl item in Financial account transaction
Steps To ReproduceNavigate to Financial Account
Select the account "Cuenta de Banco" and click Add Transaction
In the add transaction pop up, select
Transaction Type : GL Item
Transaction Date: 18-04-2013
GL Item: International funds transfer
Received In : 1000
Click Ok.
Notice that the system throws error.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng FinAccount.PNG (91,435) 2013-04-18 13:39
https://issues.openbravo.com/file_download.php?file_id=6105&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2013-04-18 13:39pramakrishnanNew Issue
2013-04-18 13:39pramakrishnanAssigned To => jecharri
2013-04-18 13:39pramakrishnanFile Added: FinAccount.PNG
2013-04-18 13:39pramakrishnanWeb browser => Google Chrome
2013-04-18 13:39pramakrishnanModules => Core
2013-04-18 13:39pramakrishnanOBNetwork customer => No
2013-04-18 13:39pramakrishnanTriggers an Emergency Pack => No
2013-04-18 13:40pramakrishnanWeb browserGoogle Chrome => Google Chrome
2013-04-18 13:40pramakrishnanRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/efbfc531da73 [^]
2013-04-18 13:44hgbotCheckin
2013-04-18 13:44hgbotNote Added: 0058020
2013-04-18 13:44hgbotStatusnew => resolved
2013-04-18 13:44hgbotResolutionopen => fixed
2013-04-18 13:44hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/84182e860325e260f466b5c6eaf83cfcf66a5a1d [^]
2013-04-19 12:53hudsonbotCheckin
2013-04-19 12:53hudsonbotNote Added: 0058052
2013-04-22 15:48jecharriNote Added: 0058096
2013-05-06 16:52jonalegriaesarteReview Assigned To => jonalegriaesarte
2013-05-06 16:52jonalegriaesarteStatusresolved => closed
2013-05-06 16:52jonalegriaesarteFixed in Version => 3.0MP23

Notes
(0058020)
hgbot   
2013-04-18 13:44   
Repository: erp/devel/pi
Changeset: 84182e860325e260f466b5c6eaf83cfcf66a5a1d
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Thu Apr 18 13:44:20 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/84182e860325e260f466b5c6eaf83cfcf66a5a1d [^]

Fixes issue 23581: NPE when adding gl item in Financial account transaction

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
---
(0058052)
hudsonbot   
2013-04-19 12:53   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/872081925d42 [^]

Maturity status: Test
(0058096)
jecharri   
2013-04-22 15:48   
Fixed in changeset https://code.openbravo.com/erp/devel/pi/rev/78851fd0cba9 [^]